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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

INCOME TAXES

Schedule of reconciliations of the company's effective tax rates to the statutory corporate tax rates

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​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended				​	Three Months Ended
​	​	September 30, 2025				​	September 30, 2024
​		(In Thousands)					(In Thousands)				​
Tax at statutory rate		$	4,640	​	21.0	%	$	4,224	​	21.0	%
Nontaxable interest and dividends		​	60	​	0.3	​	​	(74)	​	(0.4)	​
U.S. federal tax credits (primarily low-income housing)		​	(1,028)	​	(4.7)	​	​	(830)	​	(4.1)	​
State income or franchise taxes		​	492	​	2.2	​	​	255	​	1.3	​
Other		​	182	​	0.9	​	​	48	​	0.2	​
​		$	4,346	​	19.7	%	$	3,623	​	18.0	%

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​	​	​	​	​	​	​	​	​	​	​	​
​	​	Nine Months Ended				​	Nine Months Ended
​	​	September 30, 2025				​	September 30, 2024
​		(In Thousands)					(In Thousands)				​
Tax at statutory rate	​	$	14,244	​	21.0	%	$	12,082	​	21.0	%
Nontaxable interest and dividends		​	(135)	​	(0.2)	​	​	(272)	​	(0.5)	​
U.S. federal tax credits (primarily low-income housing)		​	(2,746)	​	(4.0)	​	​	(2,489)	​	(4.3)	​
State income or franchise taxes		​	1,195	​	1.8	​	​	1,031	​	1.8	​
Other		​	572	​	0.8	​	​	295	​	0.5	​
​		$	13,130	​	19.4	%	$	10,647	​	18.5	%

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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